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	<a class="common_title">>> 您现在的位置：营销财务 >> 合同全貌--回款开票信息</a>
	
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		<a class="back" href="javascript:back();" title="返回" hidefocus="true">返回</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
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	<table class="table_style" style="text-align: center;">
		<tr><td class="title" colspan="4">开票列表</td></tr>
		<tr>
			<td class="title4" width="12%">开票金额(元)</td>
			<td class="title4" width="12%">开票时间</td>
			<td class="title4" width="12%">领票人</td>
			<td class="title4">备注</td>
		</tr>
		<tr>
			<td>100000.00</td>
			<td>2009-06-06</td>
			<td>李小小</td>
			<td>备注备注备注备注备注备注</td>
		</tr>
		<tr>
			<td>100000.00</td>
			<td>2009-06-06</td>
			<td>李小小</td>
			<td>备注备注备注备注备注备注</td>
		</tr>
	</table><br><br>
	
	<table class="table_style" style="text-align: center;">
		<tr><td class="title" colspan="6">回款列表</td></tr>
		<tr>
			<td class="title4" width="12%">金额(元)</td>
			<td class="title4" width="12%">付款类型</td>
			<td class="title4" width="12%">付款方式</td>
			<td class="title4" width="12%">回款日期</td>
			<td class="title4" width="12%">销售代表</td>
			<td class="title4">备注</td>
		</tr>
		<tr>
			<td>100000.00</td>
			<td>付款类型</td>
			<td>付款方式</td>
			<td>2009-06-06</td>
			<td>李小小</td>
			<td>备注备注备注备注备注备注</td>
		</tr>
		<tr>
			<td>100000.00</td>
			<td>付款类型</td>
			<td>付款方式</td>
			<td>2009-06-06</td>
			<td>李小小</td>
			<td>备注备注备注备注备注备注</td>
		</tr>
	</table>
	
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		<tr>
			<td class="title_status" width="10%">合同总额：</td>
			<td class="title_status" width="10%">200000.00元</td>
			<td class="title_status"></td>
			<td class="title_status" width="10%">回款累计：</td>
			<td class="title_status" width="10%">0.00元</td>
			<td class="title_status"></td>
			<td class="title_status" width="10%">回款次数：</td>
			<td class="title_status" width="10%">0次</td>
			<td class="title_status"></td>
			<td class="title_status" width="10%">应收余额：</td>
			<td class="title_status" width="10%">200000.00元</td>
		</tr>
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